Civic Intelligence

Community Works Inc.

990 • Fiscal year 2018 • EIN 82-1706364

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 22, 2019

Organization ProfileN/A
6001 Crestwood BlvdBirmingham, AL 35212

(205) 323-6383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$7,643,839

Down $1,613,343 (-17%) from 2017

Net Assets

Down

$7,210,314

Down $1,731,161 (-19%) from 2017

Liabilities

Up

$433,525

Up $117,818 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$1,141,004

Up $1,141,004 from 2017

Expenses

Up

$1,031,836

Up $1,031,836 from 2017

Net Income

Up

$109,168

Up $109,168 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2017: $9,257,182Liabilities 2017: $315,707Net Assets 2017: $8,941,4752017Assets 2018: $7,643,839Liabilities 2018: $433,525Net Assets 2018: $7,210,3142018Assets 2019: $8,362,778Liabilities 2019: $407,274Net Assets 2019: $7,955,5042019Assets 2020: $9,553,585Liabilities 2020: $463,167Net Assets 2020: $9,090,4182020Assets 2021: $10,136,076Liabilities 2021: $462,434Net Assets 2021: $9,673,6422021Assets 2022: $13,438,088Liabilities 2022: $502,341Net Assets 2022: $12,935,7472022Assets 2023: $14,103,302Liabilities 2023: $592,669Net Assets 2023: $13,510,6332023Assets 2024: $15,773,705Liabilities 2024: $629,915Net Assets 2024: $15,143,7902024Assets 2025: $24,008,132Liabilities 2025: $639,286Net Assets 2025: $23,368,8462025

Highlighted filing

2018

Assets$7,643,839
Liabilities$433,525
Net Assets$7,210,314
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,141,004Expenses 2018: $1,031,836Net Income 2018: $109,1682018Revenue 2019: $1,655,143Expenses 2019: $1,557,642Net Income 2019: $97,5012019Revenue 2020: $2,856,666Expenses 2020: $1,752,508Net Income 2020: $1,104,1582020Revenue 2021: $461,215Expenses 2021: $50,630Net Income 2021: $410,5852021Revenue 2022: $331,147Expenses 2022: $82,107Net Income 2022: $249,0402022Revenue 2023: $525,532Expenses 2023: $66,628Net Income 2023: $458,9042023Revenue 2024: $1,218,925Expenses 2024: $220,251Net Income 2024: $998,6742024Revenue 2025: $1,206,012Expenses 2025: $196,931Net Income 2025: $1,009,0812025

Highlighted filing

2018

Revenue$1,141,004
Expenses$1,031,836
Net Income$109,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,141,004
Mission and Program Overview

Mission

To provide financial, budgeting, administrative, management, operational, strategic planning, and other support, services and resources to and for the benefit of, and to further the purposes of, the arc of central alabama, inc., as the supported organization, and other tax-exempt organizations affiliated with the supported organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,807,434$4,108,733▼ $1,698,701
Investments in Publicly Traded Securities$2,456,292$2,551,823▲ $95,531
Cash and Non-Interest-Bearing Accounts$1,000,000$857,986▼ $142,014
Accounts Receivable-$111,722-
Prepaid Expenses and Deferred Charges-$13,575-
Total Assets$9,263,726$7,643,839▼ $1,619,887
Liabilities
Other Liabilities$315,707$433,525▲ $117,818
Total Liabilities$315,707$433,525▲ $117,818
Net Assets / Fund Balance
Unrestricted Net Assets$8,948,019$7,210,314▼ $1,737,705
Total Net Assets Fund Balance$8,948,019$7,210,314▼ $1,737,705
Total Liabilities and Net Assets / Fund Balance$9,263,726$7,643,839▼ $1,619,887
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Nancy SmithChair
Ina LenardPast Chair
Charlie Carper1st Vice-Chair
Jeff Adams2nd Vice-Chair
Alicia HarrisonBoard Member
Anne JohnstonBoard Member
Bob KrackeBoard Member
Craig WhiteBoard Member
Dan BundyBoard Member
Gena HyattBoard Member
Jenelle EvansBoard Member
Jenny RankinBoard Member
Kyle SouthBoard Member
Mary McPhillipsBoard Member
Rachel YoungBoard Member
Sherry KiddBoard Member
Chris StewartChief Executive Officer
Brooks GreeneChief Financial Officer
Philip RichardsSecretary
Brad ParamoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,022,356
Investment Income
$118,648
Other Revenue
$0
Change in Net Assets
$109,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,361
Other Expenses$288,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,909--$658,909
Insurance$216,217--$216,217
Payroll Taxes$45,868--$45,868
Fees for Services Other$44,261--$44,261
Other Employee Benefits$38,584--$38,584
Other Expenses$1,904--$1,904
Total Functional Expenses$1,031,836$0$0$1,031,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Worker's compensation accrual$299,166
Accrued payroll$134,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is presented at the Board meeting where it is reviewed, discussed and approved.”

Form 990, Part VI, Section B, line 12C

“Members of the Board of Directors must disclose all relationships they have with companies that do business with Community Works, Inc. or related entities.”

Form 990, Part VI, Section B, line 15

“The Board members of Community Works, Inc. hold annual reviews to discuss top management salaries.”

Form 990, Part VI, Section C, line 19

“The Organization makes its annual report and Form 990 available upon request. Form 990 is also available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Community Works Inc
EIN
82-1706364
Phone
2053236383
Address
6001 Crestwood Blvd, Birmingham, AL 35212

Signing Officer

Name
Brooks Greene
Title
Chief Financial Officer
Phone
2055034040
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Greene
Formed
2017
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
Lewis F Jones Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of assets from The Arc of Central Alabama, Inc. 111,914. Capital contribution to Community Property Investments, Inc. -2,000,000.”

Form 990, Page 12, Line 12C

“The Organization has not changed its oversight or selection process of the audit from the prior year.”

Financial Statement Notes

Part X, Line 2:

“As of September 30, 2018, the Organization has no uncertain tax positions that require recognition or discloure in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038584
IRS990/OtherExpensesGrp/Desc0Postage and shipping
IRS990/OtherExpensesGrp/Desc1User fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt012074
IRS990/OtherExpensesGrp/ProgramServicesAmt111490
IRS990/OtherExpensesGrp/ProgramServicesAmt22529
IRS990/OtherExpensesGrp/ProgramServicesAmt31904
IRS990/OtherExpensesGrp/TotalAmt012074
IRS990/OtherExpensesGrp/TotalAmt111490
IRS990/OtherExpensesGrp/TotalAmt22529
IRS990/OtherExpensesGrp/TotalAmt31904
IRS990/OtherLiabilitiesGrp/BOYAmt0315707
IRS990/OtherLiabilitiesGrp/EOYAmt0433525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658909
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045868
IRS990/PayrollTaxesGrp/TotalAmt045868
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013575
IRS990/PrincipalOfficerNm0Brooks Greene
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0Administration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01022356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01022356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01022356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05807434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04108733
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Arc of Central Alabama Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Worker's compensation accrual
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of September 30, 2018, the Organization has no uncertain tax positions that require recognition or discloure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0433525
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented at the Board meeting where it is reviewed, discussed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors must disclose all relationships they have with companies that do business with Community Works, Inc. or related entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board members of Community Works, Inc. hold annual reviews to discuss top management salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its annual report and Form 990 available upon request. Form 990 is also available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer of assets from The Arc of Central Alabama, Inc. 111,914. Capital contribution to Community Property Investments, Inc. -2,000,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has not changed its oversight or selection process of the audit from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Page 12, Line 12c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Arc of Central Alabama Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Community Property Investments Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630375838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1830592999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Serve people with intellectual and/or developmental disabilities

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,643,839
Liabilities
$433,525
Net assets
$7,210,314
Revenue
$1,141,004
Expenses
$1,031,836
Net income
$109,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.64$23.4$1.21$0.20$1.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.63$15.1$1.22$0.22$1.00
2023Summary only. Only limited summary data is available for this year.$14.1$0.59$13.5$0.53$0.07$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.50$12.9$0.33$0.08$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.46$9.67$0.46$0.05$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.46$9.09$2.86$1.75$1.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.41$7.96$1.66$1.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.64$0.43$7.21$1.14$1.03$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.32$8.94$0.00$0.00$0.00